Muster Roll No. : 101	Date From : 23/04/2019    Date To : 07/05/2019	Sanction No. : 1827    Sanction Date : 30/05/2018
Work Code : 2603008017/DP/75599	Work Name : Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599)

Measurement Book Detail

MB NO.  1543        Page NO.  95

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Paramjeet PB-03-008-017-001/292 OTHER Chanan Khera P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001357 Credited 18/05/2019   2 Reshma Rani(Wife) PB-03-008-017-001/353 OTHER Chanan Khera P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001357 Credited 20/05/2019   3 Parkash Rani(Wife) PB-03-008-017-001/407 OTHER Chanan Khera P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001357 Credited 20/05/2019   4 Kushalia Rani(Wife) PB-03-008-017-001/81 OTHER Chanan Khera P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001357 Credited 20/05/2019   5 Bharat Kishor(Husband) PB-03-008-065-001/504 OTHER Roherianwali P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 HDFC ROHERIANWALI HDFC0003891 2603008WL001357 Credited 18/05/2019   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16800

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16800 Average Per labour 3360

Total man days : 70